|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARPETA
|
AS-05-005-011-003/10-B
(Nagaon GP)
|
0405005000NRG23290420220091706
|
29/04/2022
|
Paddya mondal
|
0405005WL004401
|
Paddya mondal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250616
|
|
MISS PADDYA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-003/135-A
(Nagaon GP)
|
0405005000NRG23290420220091707
|
29/04/2022
|
Marami Mandal
|
0405005WL004401
|
Marami Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250603
|
|
MaramiMandal
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-003/140-B
(Nagaon GP)
|
0405005000NRG23290420220091708
|
29/04/2022
|
Ganesh Mandal
|
0405005WL004401
|
Ganesh Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250601
|
|
GaneshMandal
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-003/160
(Nagaon GP)
|
0405005000NRG23290420220091709
|
29/04/2022
|
Rupkumar Mandal
|
0405005WL004401
|
Rupkumar Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250598
|
|
RupkumarMandal
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-003/163-D
(Nagaon GP)
|
0405005000NRG23290420220091711
|
29/04/2022
|
Bandana biswas
|
0405005WL004401
|
Bandana biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250607
|
|
Bandanabiswas
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-003/163-D
(Nagaon GP)
|
0405005000NRG23290420220091710
|
29/04/2022
|
Mrigendra Biswas
|
0405005WL004401
|
Mrigendra Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250606
|
|
MrigendraBiswas
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-003/17-A
(Nagaon GP)
|
0405005000NRG23290420220091712
|
29/04/2022
|
Harmohan Mandal
|
0405005WL004401
|
Harmohan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250599
|
|
HarmohanMandal
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-003/17-A
(Nagaon GP)
|
0405005000NRG23290420220091713
|
29/04/2022
|
Sabita Mandal
|
0405005WL004401
|
Sabita Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250608
|
|
SabitaMandal
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-003/18-A
(Nagaon GP)
|
0405005000NRG23290420220091714
|
29/04/2022
|
Debendra Mandal
|
0405005WL004401
|
Debendra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250602
|
|
DebendraMandal
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-003/180
(Nagaon GP)
|
0405005000NRG23290420220091715
|
29/04/2022
|
Ala Mandal
|
0405005WL004401
|
Ala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250611
|
|
AlaMandal
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-003/187
(Nagaon GP)
|
0405005000NRG23290420220091716
|
29/04/2022
|
Sukumar Mandal
|
0405005WL004401
|
Sukumar Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250614
|
|
SukumarMandal
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-003/19
(Nagaon GP)
|
0405005000NRG23290420220091717
|
29/04/2022
|
Drupadi Mandal
|
0405005WL004401
|
Drupadi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250613
|
|
DrupadiMandal
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-003/21
(Nagaon GP)
|
0405005000NRG23290420220091719
|
29/04/2022
|
Rangmala sarkar
|
0405005WL004401
|
Rangmala sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250600
|
|
Rangmalasarkar
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-003/21
(Nagaon GP)
|
0405005000NRG23290420220091718
|
29/04/2022
|
Ranjit Sarkar
|
0405005WL004401
|
Ranjit Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250615
|
|
RanjitSarkar
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-003/23-A
(Nagaon GP)
|
0405005000NRG23290420220091720
|
29/04/2022
|
BASANA SARKAR
|
0405005WL004401
|
BASANA SARKAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250610
|
|
BASANASARKAR
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-003/23-A
(Nagaon GP)
|
0405005000NRG23290420220091721
|
29/04/2022
|
CHANDRA MOHAN SARKAR
|
0405005WL004401
|
CHANDRA MOHAN SARKAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250612
|
|
CHANDRAMOHANSARKAR
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-003/262
(Nagaon GP)
|
0405005000NRG23290420220091722
|
29/04/2022
|
Mista Mandal
|
0405005WL004401
|
Mista Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250604
|
|
MistaMandal
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-003/27
(Nagaon GP)
|
0405005000NRG23290420220091723
|
29/04/2022
|
joshna biswash
|
0405005WL004401
|
joshna biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250597
|
|
joshnabiswash
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-003/295
(Nagaon GP)
|
0405005000NRG23290420220091724
|
29/04/2022
|
Lalita Mandal
|
0405005WL004401
|
Lalita Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250609
|
|
LalitaMandal
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-003/43-B
(Nagaon GP)
|
0405005000NRG23290420220091725
|
29/04/2022
|
Anima Ray
|
0405005WL004401
|
Anima Ray
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250605
|
|
AnimaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|